Company data from Slovak public registers

Andromia Insight

CINEBASE s.r.o.

Company financial profile・Company ID 52008215・Hadovce 10, 945 01 Komárno・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

5,496 €

−62 %
Company ID
52008215
Tax ID
2120869454
VAT ID
—
Registered office
CINEBASE s.r.o.Hadovce 10 945 01 Komárno
Established
Wednesday, October 24, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/49056/N

Profit 2025

1,487 €

+2,378 %Net profit after tax

Assets

14 K €

+8.9 %Total assets, stated excl. VAT

Equity

13 K €

+13 %Assets less external liabilities

Debt ratio

2.5 %

−3.2 ppLiabilities / total assets

Gross margin

23.6 %

+18 ppGross profit / sales
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Andromia score

—

Profit

+2,378 %
1,049 €3,602 €−190 €−2,369 €−985 €3,352 €60 €1,487 €2018201920202021202220232024202520181,049 €20193,602 €2020−190 €2021−2,369 €2022−985 €20233,352 €202460 €20251,487 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−68 %
4,070 €20 K €5,634 €13 K €7,407 €42 K €14 K €4,600 €2018201920202021202220232024202520184,070 €201920 K €20205,634 €202113 K €20227,407 €202342 K €202414 K €20254,600 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

397 €1,325 €117 €0 €50 €726 €350 €340 €20182019202020212022202320242025Total tax · 2018397 €Total tax · 20191,325 €Total tax · 2020117 €Total tax · 20210 €Total tax · 202250 €Total tax · 2023726 €Total tax · 2024350 €Total tax · 2025340 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.1 %

+27 pp

Profit / revenue

Profit margin

32.3 %

+32 pp

Profit / sales

ROA

10.9 %

+10 pp

Return on assets

ROE

11.2 %

+11 pp

Return on equity

Return on costs

37.1 %

+37 pp

Profit / (revenue − profit)

Added value to revenue

19.8 %

+15 pp

Added value / revenue

Earnings before tax

1,827 €

+346 %

Profit + income tax

Effective tax

18.6 %

−67 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,070 €201822 K €20195,969 €202013 K €20217,586 €202242 K €202314 K €20245,496 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods7,407 €42 K €14 K €4,600 €
Value added203 €5,106 €742 €1,086 €
Operating revenue7,586 €42 K €14 K €5,496 €
Profit after tax−985 €3,352 €60 €1,487 €
Income tax50 €726 €350 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity13 K €
  • Liabilities340 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6,533 €13 K €13 K €14 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,533 €13 K €13 K €14 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €8,419 €4,379 €6,447 €
Financial accounts6,533 €4,628 €8,147 €7,196 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,533 €13 K €13 K €14 K €
Equity6,036 €12 K €12 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,788 €3,171 €6,355 €6,416 €
Profit/loss for the accounting period after tax−985 €3,352 €60 €1,487 €
Liabilities497 €1,291 €711 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities297 €1,091 €711 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €200 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount17,490 €
Counterparties1
Latest contractMonday, November 13, 2023

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

55 registered activities

  • Chov vybraných druhov zvieratValid from Wednesday, November 14, 2018
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, November 14, 2018
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanieValid from Wednesday, November 14, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 14, 2018
  • Odevná výrobaValid from Wednesday, November 14, 2018
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, November 14, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, November 14, 2018
  • Poskytovanie služieb osobného charakteruValid from Wednesday, November 14, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, November 14, 2018
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Wednesday, November 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Richard VargaActive
    Konateľfrom Wednesday, October 31, 2018

    Address Mederčská 755/28, 94501 Komárno, Slovenská republika

  • JUDr. Zuzana BukvišováEnded
    KonateľWednesday, October 24, 2018 – Tuesday, November 13, 2018

    Address Töböréte 275, 92901 Kútniky, Slovenská republika

Related persons

1 active of 3
  • Richard VargaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 14, 2018

    Address Mederčská 755/28, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Zuzana BukvišováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Tuesday, November 13, 2018

    Address Töböréte 275, 92901 Kútniky, Slovenská republika

    Share15 %Contribution750 EUR
  • Katarína CastrovilliEnded
    Spoločník v.o.s. / s.r.o.Wednesday, October 24, 2018 – Tuesday, November 13, 2018

    Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

2 changes in the register

  • Names

    2 records
    • CINEBASE s.r.o.from Wednesday, November 14, 2018
    • AA230 s.r.o.Wednesday, October 24, 2018 – Tuesday, November 13, 2018

  • Registered office

    2 records
    • Hadovce 10, 94501 Komárno, Slovenská republikafrom Wednesday, November 14, 2018
    • Nitrianska 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, October 24, 2018 – Tuesday, November 13, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/49056/N
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
CINEBASE s.r.o.

Registered office

CINEBASE s.r.o.

Hadovce 10, 945 01 Komárno

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